Specifications include, but are not limited to: Vendors solution shall reflect cost-effective deployment strategies keeping with industry standards and practices, including protection and security of private information and maintenance of public records. 2. Vendor s solution shall be implemented using a web service payment API that is seamlessly integrated with the County s website. Vendor shall provide all payer authentication, enrollment, authorization, payment scheduling and confirmation in conformance with NACHA Operating Rules. 3. Vendor s solution should deliver online and in-person payment options designed to improve current service offerings and to provide an initial operational framework. Transaction, settlement, dispute, refund, and deposit information must provide agency and sub-entity detail information to meet the reconciliation and general ledger reporting requirements. 4. Vendor s solution shall be 100% electronic and fully automated, and must not produce a paper check or result in generation of any other paper forms. 5. Vendor shall provide the necessary labor, materials and system software to enable customers to make tax payments using credit cards, debit cards and electronic checks. Vendor shall validate all required credit card information entered including, but not limited to, card number, name, address (AVS), expiration date, and security number (CVV). Vendor shall provide all software for over-the-counter credit card and debit card processing at all ATC branch locations.
